Totals
- Total revenue
- $38,148,387
- Total expenses
- $33,222,987
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $38,006,022
- Investment income
- $0
- Other revenue
- $142,365
- Total assets, end of year
- $14,083,342
- Total liabilities, end of year
- $2,024,490
- Net assets or fund balances, end of year
- $12,058,852
- Program services expenses (Part IX)
- $33,150,359
- Management and general expenses
- $72,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,150,359
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PHARMACY REVENUE
total $36,468,493 · related or exempt $36,468,493
-
2b · Program service revenue: CAMERON WOODS RELATED RENTAL REV.
total $1,537,529 · related or exempt $1,537,529
-
6a · Gross rents
real property $106,656
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,656
-
6d · Net rental income or loss
total $106,656 · excluded $106,656
-
11d · All other revenue
total $35,709 · related or exempt $35,709
-
11e · Other revenue, total
$35,709
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,083,761 · program services $1,083,761
-
9 · Other employee benefits
total $495,154 · program services $495,154
-
11g · Fees: other
total $329,835 · program services $296,851 · management and general $32,984
-
12 · Advertising and promotion
total $9,321 · program services $9,321
-
13 · Office expenses
total $315,951 · program services $315,951
-
14 · Information technology
total $27,305 · program services $27,305
-
16 · Occupancy
total $594,014 · program services $564,313 · management and general $29,701
-
17 · Travel
total $1,278 · program services $1,278
-
19 · Conferences, conventions and meetings
total $70 · program services $70
-
22 · Depreciation, depletion and amortization
total $198,868 · program services $188,925 · management and general $9,943
-
23 · Insurance
total $11,117 · program services $11,117
-
24a · Other expenses: PHARMACY EXPENSE
total $29,896,599 · program services $29,896,599
-
24b · Other expenses: DIETARY FOOD
total $165,351 · program services $165,351
-
24c · Other expenses: MINOR EQUIP. & SUPPLIES
total $81,497 · program services $81,497
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,188 · program services $3,188
-
24e · All other expenses
total $9,678 · program services $9,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,681,458 · end of year $6,864,152
-
4 · Accounts receivable
beginning of year $2,794,999 · end of year $3,817,993
-
8 · Inventories for sale or use
beginning of year $334,039 · end of year $227,451
-
10a · Land, buildings and equipment: cost or other basis
$6,821,691
-
10b · Land, buildings and equipment: accumulated depreciation
$3,647,945
-
10c · Land, buildings and equipment, net
beginning of year $3,356,765 · end of year $3,173,746
-
17 · Accounts payable and accrued expenses
beginning of year $1,451,670 · end of year $1,502,118
-
25 · Other liabilities
beginning of year $582,139 · end of year $522,372
-
27 · Net assets without donor restrictions
beginning of year $7,133,452 · end of year $12,058,852
Mission and programs · 2024
Mission
TO PROVIDE A SENIOR LIVING COMMUNITY DESIGNED TO MEET THE CHANGING NEEDS OF OLDER ADULTS.
-
CAMERON MEDICAL OUTREACH, INC. IS A COMMUNITY OUTREACH ORGANIZATION PROVIDING CARE AND TREATMENT OF THE SICK, INFIRM, INJURED, DISABLED OR AFFLICTED, AND ALL OTHER PERSONS WHO ARE IN ANY WAY IN NEED OF HEALTH CARE WITHOUT DISTINCTION TO RACE, CREED, COLOR, SEX, AGE, NATIONAL ORIGIN, ETHNIC ORIGIN, OR DISABILITY. CAMERON MEDICAL OUTREACH OPERATES A RETAIL PHARMACY AND AN ASSISTED LIVING FACILITY (CAMERON WOODS) WHOSE MISSION IS TO PROVIDE A SENIOR LIVING COMMUNITY DESIGNED TO MEET THE CHANGING NEEDS OF OLDER ADULTS THROUGH CAMERON WOODS. CAMERON MEDICAL OUTREACH OFFERS SENIOR LIVING IN A 48-UNIT SENIOR LIVING COMPLEX THAT PROMOTES INDEPENDENCE, INDIVIDUALITY, COMMUNITY, AND SECURITY. CAMERON MEDICAL OUTREACH ALSO IMPROVES RESIDENT CONVENIENCE AND ACCESS TO PHYSICIANS THROUGH MEDICAL OFFICE BUILDING RENTALS. CMO EARNS REVENUE FROM RENTAL AND LEASING AGREEMENTS AND HEALTHCARE SERVICES.
Expenses $33,150,359 · Revenue $38,041,731
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John McCoyJOHN MCCOY
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ann RiceANN RICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Todd Rumsey MDTODD RUMSEY MD
TREASURER/PHYSICIAN
- Total calculated
- $707,178
- From this org
- $0
- From related orgs
- $671,138
- Other
- $36,040
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $660,992 related
- Bonus
- $0 + $10,146 related
- Other
- $0
- Deferred
- $0 + $13,450 related
- Nontaxable benefits
- $0 + $22,590 related
- Filer's total
- $0 + $707,178 related
-
Donna ElbrechtDONNA ELBRECHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike ConnellMIKE CONNELL
BOARD MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jonathan CressJONATHAN CRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Scott GrunerSCOTT GRUNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charles MacLean MDCHARLES MACLEAN MD
BOARD MEMBER/PHYSICIAN
- Total calculated
- $393,544
- From this org
- $0
- From related orgs
- $358,565
- Other
- $34,979
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $261,162 related
- Bonus
- $0 + $97,403 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $21,179 related
- Filer's total
- $0 + $393,544 related
-
Luke AndrewsLUKE ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kendra KlinkKENDRA KLINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Carrie Vollmer-SandersCARRIE VOLLMER-SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Angela LoganANGELA LOGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $521,787
- From this org
- $0
- From related orgs
- $499,558
- Other
- $22,229
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $367,424 related
- Bonus
- $0 + $119,348 related
- Other
- $0 + $12,786 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $8,429 related
- Filer's total
- $0 + $521,787 related
-
Andrew KleberANDREW KLEBER
CFO
- Total calculated
- $191,159
- From this org
- $0
- From related orgs
- $175,655
- Other
- $15,504
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $154,963 related
- Bonus
- $0 + $20,692 related
- Other
- $0
- Deferred
- $0 + $6,315 related
- Nontaxable benefits
- $0 + $9,189 related
- Filer's total
- $0 + $191,159 related
-
Brad NoyesBRAD NOYES
DIRECTOR-CAMERON WOODS
- Total calculated
- $131,347
- From this org
- $117,959
- From related orgs
- $0
- Other
- $13,388
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- A RELATED ORGANIZATION, CAMERON MEMORIAL COMMUNITY HOSPITAL, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CAMERON MEMORIAL COMMUNITY HOSPITAL INC
501(C)(3) · HOSPITAL · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601289349302145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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